Members – Detailed Contract Expenditures Report

Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal


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Supplier Description Date Total
Grand & Toy Cleaning Products 2024-04-10 $225.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $167.48
Flag Shop, The Postage, Parcel Post and Courier Services 2024-05-16 $25.00
Flag Shop, The Office Decor 2024-05-16 $450.00
Institute of Corporate Directors Other Training and Conferences 2024-06-13 $2,950.00
Flag Shop, The Postage, Parcel Post and Courier Services 2024-06-15 $35.00
Flag Shop, The Canadian Pins and Flags 2024-06-15 $1,950.00
The Beacon Advertising 2024-07-03 $100.00
Cobequid Radio Society Advertising 2024-08-02 $82.50
Courageous K9 Advertising 2024-08-08 $319.00
Cobequid Radio Society Advertising 2024-08-09 $82.50
Cobequid Radio Society Advertising 2024-08-16 $82.50
SATA Trails Society Advertising 2024-08-27 $300.00
Building Futures Employment Society Advertising 2024-08-29 $250.00
Cobequid Radio Society Advertising 2024-08-30 $82.50
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Waverley Gold Rush Days Advertising 2024-09-03 $300.00
Cobequid Radio Society Advertising 2024-09-07 $82.50
Conseil Communautaire du Grand-Havre Advertising 2024-09-07 $500.00
Bangladesh Canada Friendship Society Advertising 2024-09-18 $200.00
Cobequid Radio Society Advertising 2024-09-20 $82.50
La Société de presse acadienne Advertising 2024-09-20 $96.00
Atlantic Jewish Council Advertising 2024-09-23 $111.67
The Beacon Advertising 2024-09-23 $100.00
Northern Star Music Society Advertising 2024-09-25 $250.00
Bell Aliant Constituency Office Internet and Cable 2024-09-27 $124.71
Cobequid Radio Society Advertising 2024-09-27 $82.50
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2024-09-30 $325.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $189.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $241.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $53.20
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-10-01 $400.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
Parkview News Advertising 2024-10-01 $440.00
Postes Canada Postage and Parcel Post 2024-10-01 $212.39
Sackville Arena (LDRA) Advertising 2024-10-01 $434.78
The Laker News Advertising 2024-10-01 $400.00
Seaside Broadcasting Organization Advertising 2024-10-02 $330.00
Black Culture Centre for Nova Scotia Public Meeting Room Rentals 2024-10-04 $295.00
Cobequid Radio Society Advertising 2024-10-04 $82.50
Grand & Toy Office Supplies, Stationery and Accessories 2024-10-04 $59.82
eastern Shore Cooperator, The Advertising 2024-10-06 $210.83
Chezzetcook and District Lions Club Advertising 2024-10-07 $300.00
Parent - Child Guide Advertising 2024-10-07 $335.00
La Société de presse acadienne Advertising 2024-10-09 $96.00
Cobequid Radio Society Advertising 2024-10-11 $82.50
Culligan Nova Scotia C/O Westwood Enterprises Ltd Spring Water 2024-10-15 $43.50
Lockview High Boys Hockey Team Advertising 2024-10-15 $250.00
Cobequid Radio Society Advertising 2024-10-18 $82.50
La Société de presse acadienne Advertising 2024-10-18 $96.00
Georges P Vanier Junior High School Band Program Advertising 2024-10-21 $300.00
ILNS Advertising 2024-10-23 $100.00
Cobequid Radio Society Advertising 2024-10-25 $82.50
Bell Aliant Constituency Office Internet and Cable 2024-10-27 $124.71
Nova Scotia Power Inc. Public Utilities 2024-10-29 $153.30
Eastern Passage & Area Business Association Advertising 2024-10-30 $250.00
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2024-10-31 $325.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $241.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $198.32
Cobequid Radio Society Advertising 2024-11-01 $82.50
Fruit and Vegetable Cart, The Office Rental 2024-11-01 $1,500.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-11-01 $66.44
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
Parkview News Advertising 2024-11-01 $440.00
The Laker News Advertising 2024-11-01 $400.00
Canadian Forces Halifax Base Fund Advertising 2024-11-04 $150.00
The Beacon Advertising 2024-11-04 $100.00
The Beacon Advertising 2024-11-04 $100.00
Cobequid Radio Society Advertising 2024-11-08 $82.50
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $92.22
Sackville Flyers U13B Advertising 2024-11-09 $200.00
The Laker News inc Advertising 2024-11-11 $200.00
eastern Shore Cooperator, The Advertising 2024-11-12 $210.83
HYPERTEC SYSTEMS INC. Recycling Materials and Supplies 2024-11-12 $0.45
HYPERTEC SYSTEMS INC. Computer Equipment 2024-11-12 $87.00
AIDS Coalition of Nova Scotia Advertising 2024-11-13 $200.00
St. John's United Church Advertising 2024-11-14 $200.00
Suburban FC Advertising 2024-11-14 $300.00
Volleyball Nova Scotia Advertising 2024-11-14 $250.00
Cobequid Radio Society Advertising 2024-11-15 $82.50
Seaside Broadcasting Organization Advertising 2024-11-20 $412.50
Sommet Women`s Basketball Advertising 2024-11-20 $250.00
Fall River and Area Business Association Advertising 2024-11-21 $500.00
Michael's Office Decor 2024-11-21 $26.35
Cobequid Radio Society Advertising 2024-11-22 $82.50
Knox United Church Advertising 2024-11-25 $300.00
Knox United Church Advertising 2024-11-25 $300.00
Knox United Church Advertising 2024-11-25 $300.00
Knox United Church Advertising 2024-11-25 $300.00
Knox United Church Advertising 2024-11-25 $300.00
The Laker News inc Advertising 2024-11-26 $200.00
Bell Aliant Constituency Office Internet and Cable 2024-11-27 $124.71
Sobeys Office Decor 2024-11-27 $54.95
Avery's Farm Market Office Decor 2024-11-28 $18.00
Cobequid Radio Society Advertising 2024-11-29 $82.50
La Société de presse acadienne Advertising 2024-11-29 $288.00
Sobeys Office Decor 2024-11-29 $27.99
Social and Beneficial Society of Cow Bay Advertising 2024-11-29 $300.00
A+ Quality Cleaners Inc. Janitorial Services and Maintenance 2024-11-30 $325.00
U18AA Sackville Flyers Advertising 2024-11-30 $200.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $161.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $241.72
Fruit and Vegetable Cart, The Office Rental 2024-12-01 $1,500.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Parkview News Advertising 2024-12-01 $440.00
Porters Lake Community Service Assoc Advertising 2024-12-02 $300.00
The Laker News Advertising 2024-12-02 $400.00
Parent-Child Guide Advertising 2024-12-03 $360.00
Grand & Toy Cleaning Products 2024-12-04 $55.06
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $402.17
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $39.76
The Beacon Advertising 2024-12-04 $100.00
HRM Northern HRM Northern Suburban Area Community Turf Field Committee NS Non-Profit Advertising 2024-12-05 $250.00
Seaside Broadcasting Organization Advertising 2024-12-06 $330.00
U18 A Bedford Blues Hockey Advertising 2024-12-06 $250.00
Eastern Passage-Cow Bay Summer Carnival Advertising 2024-12-08 $200.00
Easter Shore Cooperator Advertising 2024-12-10 $210.83
BDMHA Bedford U11B Blue Advertising 2024-12-11 $250.00
BDMHA Bedford U11B Blue Advertising 2024-12-11 $250.00
HALIFAX GAY MEN’S CHORUS Advertising 2024-12-13 $85.50
Fruit and Vegetable Cart, The Office Rental 2025-01-01 $1,500.00